[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 85 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20045 | 302.00 | 2024-05-26 | 87 | 6 | 6 | Actual |
| 31549 | 990.00 | 2025-04-25 | 87 | 6 | 4 | Actual |
| 37454 | 554.00 | 2025-09-24 | 87 | 3 | 6 | Actual |
| 30032 | 479.49 | 2025-02-23 | 87 | 1 | 12 | Actual |
| 15322 | 192.25 | 2023-12-25 | 87 | 4 | 11 | Actual |
| 1887 | 351.00 | 2022-12-25 | 87 | 6 | 6 | Actual |
| 4345 | 750.00 | 2023-02-24 | 87 | 1 | 8 | Budget |
| 29355 | 1053.00 | 2025-02-23 | 87 | 1 | 5 | Actual |
| 16275 | 144.38 | 2024-01-25 | 87 | 3 | 11 | Actual |
| 36919 | 575.24 | 2025-08-25 | 87 | 6 | 12 | Actual |
| 39280 | 474.94 | 2025-10-25 | 87 | 1 | 13 | Actual |
| 13105 | 380.00 | 2023-10-25 | 87 | 6 | 6 | Budget |
| 28759 | 375.23 | 2025-01-24 | 87 | 3 | 11 | Actual |
| 34704 | 632.84 | 2025-06-26 | 87 | 2 | 13 | Actual |
| 2353 | 315.00 | 2023-01-25 | 87 | 6 | 3 | Actual |
| 9998 | 682.91 | 2023-07-25 | 87 | 2 | 8 | Actual |
| 21936 | 340.00 | 2024-07-24 | 87 | 1 | 6 | Actual |
| 27432 | 1910.21 | 2024-12-24 | 87 | 1 | 8 | Actual |
| 34029 | 347.00 | 2025-06-26 | 87 | 4 | 6 | Actual |
| 3082 | 750.00 | 2023-01-25 | 87 | 1 | 7 | Budget |
| 12053 | 720.00 | 2023-09-24 | 87 | 1 | 7 | Actual |
| 29390 | 1053.00 | 2025-02-23 | 87 | 6 | 5 | Actual |
| 37630 | 1080.00 | 2025-09-24 | 87 | 6 | 7 | Actual |
| 2897 | 380.00 | 2023-01-25 | 87 | 4 | 6 | Budget |
| 7573 | 850.00 | 2023-05-27 | 87 | 1 | 7 | Budget |
| 11068 | 1228.38 | 2023-08-25 | 87 | 1 | 8 | Actual |
| 1307 | 100.00 | 2022-12-25 | 87 | 7 | 3 | Budget |
| 13762 | 540.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 21633 | 1260.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 39222 | 766.73 | 2025-10-25 | 87 | 6 | 12 | Actual |
| 20722 | 180.00 | 2024-06-26 | 87 | 7 | 3 | Actual |
| 13184 | 720.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 34087 | 382.00 | 2025-06-26 | 87 | 6 | 6 | Actual |
| 11069 | 750.00 | 2023-08-25 | 87 | 1 | 8 | Budget |
| 34411 | 448.64 | 2025-06-26 | 87 | 3 | 11 | Actual |
| 29858 | 673.11 | 2025-02-23 | 87 | 1 | 11 | Actual |
| 5046 | 176.00 | 2023-03-27 | 87 | 2 | 6 | Actual |
| 19960 | 416.00 | 2024-05-26 | 87 | 3 | 6 | Actual |
| 19286 | 335.87 | 2024-04-25 | 87 | 1 | 11 | Actual |
| 8146 | 650.00 | 2023-06-27 | 87 | 6 | 4 | Budget |
| 35296 | 1440.00 | 2025-07-25 | 87 | 1 | 7 | Actual |
| 20423 | 96.51 | 2024-05-26 | 87 | 5 | 11 | Actual |
| 9871 | 540.00 | 2023-07-25 | 87 | 6 | 7 | Actual |
| 17873 | 416.00 | 2024-03-26 | 87 | 1 | 6 | Actual |
| 19166 | 1501.11 | 2024-04-25 | 87 | 1 | 8 | Actual |
| 26510 | 186.93 | 2024-11-23 | 87 | 4 | 11 | Actual |
| 17307 | 144.38 | 2024-02-24 | 87 | 3 | 11 | Actual |
| 982 | 1092.01 | 2022-11-24 | 87 | 1 | 8 | Actual |
| 841 | 810.00 | 2022-11-24 | 87 | 1 | 7 | Actual |
| 21451 | 48.63 | 2024-06-26 | 87 | 5 | 11 | Actual |
| 21724 | 180.00 | 2024-07-24 | 87 | 7 | 3 | Actual |
| 8617 | 380.00 | 2023-06-27 | 87 | 6 | 6 | Budget |
| 21878 | 540.00 | 2024-07-24 | 87 | 6 | 5 | Actual |
| 4857 | 720.00 | 2023-03-27 | 87 | 1 | 5 | Actual |
| 1415 | 540.00 | 2022-12-25 | 87 | 6 | 4 | Actual |
| 38867 | 819.28 | 2025-10-25 | 87 | 2 | 8 | Actual |
| 10850 | 380.00 | 2023-08-25 | 87 | 6 | 6 | Budget |
| 32518 | 1418.00 | 2025-05-26 | 87 | 1 | 3 | Actual |
| 22254 | 682.91 | 2024-07-24 | 87 | 2 | 8 | Actual |
| 32905 | 347.00 | 2025-05-26 | 87 | 4 | 6 | Actual |
| 607 | 527.00 | 2022-11-24 | 87 | 3 | 6 | Actual |
| 16656 | 878.00 | 2024-02-24 | 87 | 1 | 4 | Actual |
| 21042 | 227.00 | 2024-06-26 | 87 | 5 | 6 | Actual |
| 21016 | 302.00 | 2024-06-26 | 87 | 4 | 6 | Actual |
| 22608 | 1350.00 | 2024-08-24 | 87 | 1 | 3 | Actual |
| 654 | 351.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 1683 | 200.00 | 2022-12-25 | 87 | 2 | 6 | Budget |
| 23020 | 227.00 | 2024-08-24 | 87 | 5 | 6 | Actual |
| 30303 | 945.00 | 2025-03-26 | 87 | 6 | 3 | Actual |
| 28933 | 96.51 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 289 | 630.00 | 2022-11-24 | 87 | 6 | 4 | Actual |
| 31429 | 945.00 | 2025-04-25 | 87 | 6 | 3 | Actual |
| 4065 | 234.00 | 2023-02-24 | 87 | 5 | 6 | Actual |
| 27753 | 575.24 | 2024-12-24 | 87 | 1 | 12 | Actual |
| 32824 | 520.00 | 2025-05-26 | 87 | 1 | 6 | Actual |
| 23704 | 180.00 | 2024-09-23 | 87 | 7 | 3 | Actual |
| 38630 | 312.00 | 2025-10-25 | 87 | 4 | 6 | Actual |
| 33055 | 1170.00 | 2025-05-26 | 87 | 6 | 7 | Actual |
| 7633 | 720.00 | 2023-05-27 | 87 | 6 | 7 | Actual |
| 9733 | 410.00 | 2023-07-25 | 87 | 6 | 6 | Actual |
| 3795 | 650.00 | 2023-02-24 | 87 | 6 | 5 | Budget |
| 29940 | 375.23 | 2025-02-23 | 87 | 4 | 11 | Actual |
| 29052 | 948.64 | 2025-01-24 | 87 | 2 | 13 | Actual |
| 18692 | 819.00 | 2024-04-25 | 87 | 1 | 4 | Actual |
| 24206 | 1228.38 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 33948 | 520.00 | 2025-06-26 | 87 | 1 | 6 | Actual |
| 33261 | 299.70 | 2025-05-26 | 87 | 2 | 11 | Actual |
| 4018 | 351.00 | 2023-02-24 | 87 | 4 | 6 | Actual |
| 2536 | 550.00 | 2023-01-25 | 87 | 6 | 4 | Budget |
| 36304 | 589.00 | 2025-08-25 | 87 | 3 | 6 | Actual |
| 23523 | 39.06 | 2024-08-24 | 87 | 1 | 12 | Actual |
| 29234 | 405.00 | 2025-02-23 | 87 | 7 | 3 | Actual |
| 6219 | 480.00 | 2023-04-26 | 87 | 3 | 6 | Budget |
| 31186 | 192.25 | 2025-03-26 | 87 | 2 | 12 | Actual |
| 11583 | 650.00 | 2023-09-24 | 87 | 1 | 5 | Budget |
| 27634 | 375.23 | 2024-12-24 | 87 | 4 | 11 | Actual |
| 27814 | 766.73 | 2024-12-24 | 87 | 6 | 12 | Actual |
| 2352 | 380.00 | 2023-01-25 | 87 | 6 | 3 | Budget |
| 34003 | 589.00 | 2025-06-26 | 87 | 3 | 6 | Actual |
| 34619 | 766.73 | 2025-06-26 | 87 | 6 | 12 | Actual |
| 35888 | 632.84 | 2025-07-25 | 87 | 6 | 13 | Actual |
| 7436 | 176.00 | 2023-05-27 | 87 | 5 | 6 | Actual |
| 369 | 720.00 | 2022-11-24 | 87 | 1 | 5 | Actual |
| 28434 | 382.00 | 2025-01-24 | 87 | 6 | 6 | Actual |
| 19368 | 144.38 | 2024-04-25 | 87 | 4 | 11 | Actual |
| 101 | 360.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
| 2026 | 630.00 | 2022-12-25 | 87 | 6 | 7 | Actual |
| 760 | 380.00 | 2022-11-24 | 87 | 6 | 6 | Budget |
| 35828 | 317.05 | 2025-07-25 | 87 | 1 | 13 | Actual |
| 7961 | 380.00 | 2023-06-27 | 87 | 6 | 3 | Budget |
| 14266 | 48.63 | 2023-11-24 | 87 | 2 | 11 | Actual |
| 12633 | 650.00 | 2023-10-25 | 87 | 6 | 4 | Budget |
| 702 | 200.00 | 2022-11-24 | 87 | 5 | 6 | Budget |
| 27249 | 208.00 | 2024-12-24 | 87 | 5 | 6 | Actual |
| 4066 | 200.00 | 2023-02-24 | 87 | 5 | 6 | Budget |
| 29886 | 149.70 | 2025-02-23 | 87 | 2 | 11 | Actual |
| 12950 | 550.00 | 2023-10-25 | 87 | 3 | 6 | Budget |
| 20877 | 675.00 | 2024-06-26 | 87 | 6 | 5 | Actual |
| 6314 | 200.00 | 2023-04-26 | 87 | 5 | 6 | Budget |
| 29766 | 955.64 | 2025-02-23 | 87 | 2 | 8 | Actual |
| 7574 | 900.00 | 2023-05-27 | 87 | 1 | 7 | Actual |
| 19513 | 19.91 | 2024-04-25 | 87 | 2 | 12 | Actual |
| 28321 | 139.00 | 2025-01-24 | 87 | 2 | 6 | Actual |
| 5096 | 480.00 | 2023-03-27 | 87 | 3 | 6 | Budget |
| 8696 | 850.00 | 2023-06-27 | 87 | 1 | 7 | Budget |
| 3737 | 630.00 | 2023-02-24 | 87 | 1 | 5 | Actual |
| 35126 | 174.00 | 2025-07-25 | 87 | 2 | 6 | Actual |
| 31158 | 575.24 | 2025-03-26 | 87 | 1 | 12 | Actual |
| 23860 | 608.00 | 2024-09-23 | 87 | 6 | 5 | Actual |
| 10648 | 176.00 | 2023-08-25 | 87 | 2 | 6 | Actual |
| 24057 | 302.00 | 2024-09-23 | 87 | 6 | 6 | Actual |
| 34237 | 1773.84 | 2025-06-26 | 87 | 1 | 8 | Actual |
| 25584 | 19.91 | 2024-10-24 | 87 | 2 | 12 | Actual |
| 36276 | 139.00 | 2025-08-25 | 87 | 2 | 6 | Actual |
| 12243 | 280.00 | 2023-09-24 | 87 | 2 | 8 | Budget |
| 11869 | 351.00 | 2023-09-24 | 87 | 4 | 6 | Actual |
| 26749 | 790.74 | 2024-11-23 | 87 | 2 | 13 | Actual |
| 36687 | 299.70 | 2025-08-25 | 87 | 2 | 11 | Actual |
| 37890 | 448.64 | 2025-09-24 | 87 | 4 | 11 | Actual |
| 22400 | 192.25 | 2024-07-24 | 87 | 3 | 11 | Actual |
| 10325 | 990.00 | 2023-08-25 | 87 | 1 | 4 | Actual |
| 15891 | 265.00 | 2024-01-25 | 87 | 4 | 6 | Actual |
| 8758 | 550.00 | 2023-06-27 | 87 | 6 | 7 | Budget |
| 15752 | 608.00 | 2024-01-25 | 87 | 6 | 5 | Actual |
| 35154 | 520.00 | 2025-07-25 | 87 | 3 | 6 | Actual |
| 13324 | 1228.38 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 22855 | 608.00 | 2024-08-24 | 87 | 6 | 5 | Actual |
| 5843 | 1080.00 | 2023-04-26 | 87 | 1 | 4 | Actual |
| 27872 | 317.05 | 2024-12-24 | 87 | 1 | 13 | Actual |
| 10139 | 480.00 | 2023-08-25 | 87 | 1 | 3 | Budget |
| 5576 | 546.55 | 2023-03-27 | 87 | 6 | 8 | Actual |
| 18607 | 810.00 | 2024-04-25 | 87 | 6 | 3 | Actual |
| 36098 | 1170.00 | 2025-08-25 | 87 | 6 | 4 | Actual |
| 32137 | 299.70 | 2025-04-25 | 87 | 2 | 11 | Actual |
| 22017 | 302.00 | 2024-07-24 | 87 | 4 | 6 | Actual |
| 12632 | 720.00 | 2023-10-25 | 87 | 6 | 4 | Actual |
| 18958 | 227.00 | 2024-04-25 | 87 | 4 | 6 | Actual |
| 23612 | 1440.00 | 2024-09-23 | 87 | 1 | 3 | Actual |
| 5982 | 720.00 | 2023-04-26 | 87 | 1 | 5 | Actual |
| 12445 | 315.00 | 2023-10-25 | 87 | 6 | 3 | Actual |
| 3549 | 200.00 | 2023-02-24 | 87 | 7 | 3 | Budget |
| 20515 | 29.48 | 2024-05-26 | 87 | 1 | 12 | Actual |
| 10276 | 135.00 | 2023-08-25 | 87 | 7 | 3 | Actual |
| 5249 | 410.00 | 2023-03-27 | 87 | 6 | 6 | Actual |
| 16448 | 19.91 | 2024-01-25 | 87 | 2 | 12 | Actual |
| 5387 | 550.00 | 2023-03-27 | 87 | 6 | 7 | Budget |
| 12303 | 380.00 | 2023-09-24 | 87 | 6 | 8 | Budget |
| 4205 | 720.00 | 2023-02-24 | 87 | 1 | 7 | Actual |
| 2752 | 410.00 | 2023-01-25 | 87 | 1 | 6 | Actual |
| 7105 | 650.00 | 2023-05-27 | 87 | 1 | 5 | Budget |
| 14438 | 19.91 | 2023-11-24 | 87 | 2 | 12 | Actual |
| 20012 | 151.00 | 2024-05-26 | 87 | 5 | 6 | Actual |
| 1825 | 176.00 | 2022-12-25 | 87 | 5 | 6 | Actual |
| 35451 | 1092.01 | 2025-07-25 | 87 | 6 | 8 | Actual |
| 33141 | 955.64 | 2025-05-26 | 87 | 2 | 8 | Actual |
| 24889 | 608.00 | 2024-10-24 | 87 | 6 | 5 | Actual |
| 5190 | 234.00 | 2023-03-27 | 87 | 5 | 6 | Actual |
| 34179 | 990.00 | 2025-06-26 | 87 | 6 | 7 | Actual |
| 9208 | 950.00 | 2023-07-25 | 87 | 1 | 4 | Budget |
| 34265 | 1092.01 | 2025-06-26 | 87 | 2 | 8 | Actual |
| 9676 | 176.00 | 2023-07-25 | 87 | 5 | 6 | Actual |
| 26247 | 1080.00 | 2024-11-23 | 87 | 6 | 7 | Actual |
| 25858 | 761.00 | 2024-11-23 | 87 | 6 | 4 | Actual |
| 4126 | 380.00 | 2023-02-24 | 87 | 6 | 6 | Budget |
| 29913 | 448.64 | 2025-02-23 | 87 | 3 | 11 | Actual |
| 12194 | 750.00 | 2023-09-24 | 87 | 1 | 8 | Budget |
| 25265 | 682.91 | 2024-10-24 | 87 | 2 | 8 | Actual |
| 5655 | 480.00 | 2023-04-26 | 87 | 1 | 3 | Budget |
| 19428 | 288.00 | 2024-04-25 | 87 | 6 | 11 | Actual |
| 38491 | 1053.00 | 2025-10-25 | 87 | 6 | 5 | Actual |
| 23265 | 682.91 | 2024-08-24 | 87 | 6 | 8 | Actual |
| 3471 | 360.00 | 2023-02-24 | 87 | 6 | 3 | Actual |
Generated 2025-12-24 07:11:23.628 UTC